Autoultra osaühing
RegisteredKey figures
Ratios
2025Summary: Autoultra osaühing
What kind of company is it?
Autoultra osaühing (registry code 10546220) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100533697).
How is the company doing financially?
Revenue in financial year 2025 was 4 708 620 €, up 10,8% on the previous year (4 251 568 €). From 2019 to 2025, revenue grew by an average of 9,2% per year. Net profit for financial year 2025 was 644 025 € (13,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 4 708 620 €. At the end of financial year 2025, total assets were 999 662 € and equity 760 315 € (76,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 437 533 €, down 1,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2876 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 437 533 € | 1 | 2876 € |
| Q2 2026 | 1 344 015 € | 1 | 2472 € |
| Q1 2026 | 791 849 € | 1 | 2876 € |
| Q4 2025 | 1 131 956 € | 1 | 2876 € |
| Q3 2025 | 1 465 059 € | 1 | 2876 € |
| Q2 2025 | 1 385 112 € | 1 | 2876 € |
| Q1 2025 | 1 096 803 € | 1 | 10 870 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 100 093 | 13 663 569 | 6 919 958 | 4 251 568 | 4 708 620 |
| Net profit | 636 887 | 2 346 717 | 559 534 | 202 482 | 644 025 |
| Retained earnings | −128 847 | −470 693 | 844 725 | −89 778 | 112 704 |
| Total assets | 751 222 | 2 000 319 | 1 461 945 | 993 798 | 999 662 |
| Total liabilities | 239 596 | 120 709 | 54 100 | 877 508 | 239 347 |
| Total equity | 511 626 | 1 879 610 | 1 407 845 | 116 290 | 760 315 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1393 | 1400 | 1449 | 1607 | 1491 |
| Calculated dividend | 425 874 | 978 733 | 1 031 299 | 1 494 037 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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